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Date; 05/19/98 <br /> <br /> City of Ramsey <br /> <br />Detail Computer & Manual Check Register <br />Current and History Files <br /> <br />All Accounts, Sessions 000000 to 004667 <br /> <br />Payment / Vendor Information <br />Distribution Account Reference P Session <br /> <br /> 4325-101-452-000 APR 98 LONG DISTANCE/PAR. KS i 004594 <br /> <br />4321-101-211-000 APR 98 USW SERVICE 1 004594 <br />4~21-101-183-000 APR 98 USW SERVICE 1 004594 <br />4321-101-220-000 APR 98 USW SERVICE 1 004594 <br />4~21-101-191-000 APR 98 USW SERVICE i 004594 <br />4321-101-130-000 APR 98 USW SERVICE 1 004594 <br />4321-101-240-000 APR 98 USW SERVICE I 004594 <br />4321-101-461-000 APR 98 USW SERVICE i 004594 <br />4321-101-301-000 APR 98 USW SERVICE 1 004594 <br />4321-101-192-000 APR 98 USW SERVICE i 004594 <br />4325-101-130~000 APR 98 LONG DISTANCE SERVICE 1 004594 <br />4325-101-240-000 APR 98 LONG DISTANCE SERVICE I 004594 <br />4325-101-301-000 APR 98 LONG DISTANCE SERVICE I 004594 <br /> <br /> Invoice Amount <br /> <br />APR98 CH 2.30 <br />USW 259.87 <br />'us~ 120.69 <br />USW 71.65 <br />USW 34.33 <br /> <br /> USW . 228.57 <br /> USW 34.33 <br /> USW 19.81 <br /> USW 34.33 <br /> USW 231.43 <br /> USW 1.84 <br /> USW 1.92 <br /> USW 0.46 <br /> <br /> 1654.95 <br /> <br />Check#: 4256~ Ck Date: 05/05/98 <br /> Vendor: AIRCEL / AIRTOUCH CELLULAR <br /> <br />4323-101-220-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br />4323-101-211-000 <br /> <br />1003-1631045/FIRE TRUCK <br />lO03~1078100/SQUAD ~102 <br />1003-1078130/SQUAD ~103 <br />1003-1078148/SQUAD #104 <br />1003-4371105/SQUAD ~304 <br />1003-4552879/SQUAD ~305 <br />1003-1077030/INVESTIGATOR <br /> <br />i 004603 MAY98 14.62 <br />i 004603 MAY98 28.14 <br />I 004603 MAY98 81.80 <br />I 004603 MAY98 28,14 <br />i 00460~ MAY98 64.02 <br />i 004603 MAY98 40.79 <br />i 004603 MAY98 17.20 <br /> <br /> 274.71 <br /> <br />Check#: 42564 <br /> Vendor: BIFINC / BIFFS INC <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> 4489-101-452-000 <br /> <br />Ck Date: 05/05/98 <br /> <br /> CEITTRAL PARK <br /> <br /> AtF173MN HEIGHTS PARK <br /> <br /> RABBI T PARK <br /> <br /> RIVERS BEND PAP. K <br /> <br /> RAMSEY ELEM SCHOOL <br /> RIVERDALE PARX <br /> <br /> TITTERUD PARK <br /> 2/18 CP. EDIT/RAMSEY SCHOOL <br /> <br />2 004603 98/~PR 342.60 <br />2 004603 98/APR 59.30 <br />2 004603 98/APR 59.30 <br />2 004603 98~APR 59.30 <br />2 004603 98/APR 59.30 <br />2 004603 98/APR 59.30 <br />2 004603 98/APR 59.30 <br />2 004603 98/APR 59.30 <br />2 004603 CREDIT2/ -17.95 <br /> <br /> 739.75 <br /> <br />Check#: 42565 Ck Date: 05/05/98 <br /> Vendor: POPCOF / CITY OF RAMSEY EMPLOYEE POP <br /> <br /> 4439-101-111-000 TH ~47 OPEN HOUSE/COOKIES <br /> <br />i 004603 TH47 MTG 14.40 <br /> <br /> I <br /> I <br /> I <br /> <br /> I <br /> I <br /> I <br /> i <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />